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MPESA FULL STATEMENT

Customer Name: ANN MWANZIA

Mobile Number: 254715823625
Date of Statement: 10th 3 2024
Statement Period: 10th 12 2023 - 10th 12 2023

SUMMARY

TRANSACTION TYPE PAID IN PAID OUT

Send Money 2,500.00 297.00
Pay Bill 0.00 825.11
TOTAL: 2,500.00 1,122.11

DETAILED STATEMENT

Receipt No Completion Time Details Transaction Status Paid in Withdraw Balance

n
RLA2RBJOIS 2023-12-10 14:22:59 Card Pay Bill Online to 903470 - M-PESA COMPLETED 0.00 825.11 1,454.59
GlobalPay Acc. 0383344409782315
PAYPAL *IAPWEORG 4029357733 US
RLA6R47A4O 2023-12-10 13:14:06 Customer Transfer of Funds Charge COMPLETED 0.00 7.00 2,279.70
RLA6R47A4O 2023-12-10 13:14:06 Customer Transfer to 254727***443 - COMPLETED 0.00 290.00 2,286.70
UNITER NTHEMBA KISUI
RLA9QJEKYL 2023-12-10 09:35:48 Funds received from 0746***504 - maria COMPLETED 2,500.00 0.00 2,576.70
mutheu somba

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